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Fiscal Year 2008 Plan of Operations: Objectives, Strategies for Success and Critical Projects

Fiscal Year 2008 Plan of Operations: Objectives, Strategies for Success and Critical Projects. Rosemarie Day Deputy Director and Chief Operating Officer Thursday, January 10, 2008. Outline: FY 2008 Plan of Operations. Overall Objectives Key Strategies and Success Criteria Critical Projects.

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Fiscal Year 2008 Plan of Operations: Objectives, Strategies for Success and Critical Projects

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  1. Fiscal Year 2008 Plan of Operations:Objectives, Strategies for Success and Critical Projects Rosemarie Day Deputy Director and Chief Operating Officer Thursday, January 10, 2008

  2. Outline: FY 2008 Plan of Operations • Overall Objectives • Key Strategies and Success Criteria • Critical Projects

  3. I. Overall Objectives for FY 2008 • Commonwealth Care: Solidify program and continue enrolling members. • Commonwealth Choice: Begin attracting members and fully launch employer services. • Health Care Reform: Work towards short and long term success of health care reform through outreach, website enhancements, program evaluation and cost containment. • Operations and Finance: Enhance infrastructure and reporting.

  4. II. Key Strategies and Success Criteria A. Commonwealth Care

  5. II. Key Strategies and Success Criteria A. Commonwealth Care (Continued)

  6. II. Key Strategies and Success Criteria A. Commonwealth Care (Continued)

  7. II. Key Strategies and Success CriteriaB. Commonwealth Choice

  8. II. Key Strategies and Success CriteriaB. Commonwealth Choice (Continued)

  9. II. Key Strategies and Success CriteriaB. Commonwealth Choice (Continued)

  10. II. Key Strategies and Success CriteriaB. Commonwealth Choice (Continued)

  11. II. Key Strategies and Success CriteriaC. Health Care Reform

  12. II. Key Strategies and Success CriteriaC. Health Care Reform (Continued)

  13. II. Key Strategies and Success CriteriaC. Health Care Reform (Continued)

  14. II. Key Strategies and Success CriteriaD. Operations and Finance

  15. III. Critical Projects To achieve objectives, we have initiated 35 critical projects, organized in those same four areas: • Commonwealth Care • Commonwealth Choice • Health Care Reform • Operations and Finance 11 have been completed, and 24 are underway.

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